Voucher Wise Summary Report
Opening Balance | 1,404,273.35 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 19,500 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | 01/04/2022 | OWN/2022-23/C/1 | 3,990 | ||||
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,645 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 70 | 22/04/2022 | OWN/2022-23/C/2 | 2,780 | ||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,574 | 11/04/2022 | STS/2022-23/P/1 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:55 AM. |